Creating the Realignment Run 

Use

Before you perform the realignment, you first need to create a realignment run. Multiple realignment requests, containing instructions for the realignment, can be assigned to a single realignment run.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Profitability Analysis node choose Master Data ® Maintain Realignments

    Transaction Code

    KEND

  2. To create a realignment run, choose Realignment.

    3. In the dialog box that then appears, enter an appropriate text reflecting the content of the realignment run.

  3. Enter the text "Sales Org. 0001 to Sales Org. 1000".
  4. Choose Confirm.
  5. Remain on the CO-PA: Maintain Realignments screen.